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May 2022 - last edited May 2022 by Sam_R
May 2022 - last edited May 2022 by Sam_R
I processed pays, sent file to ATO, but did not set up electronic payment file.
We had a power outage - when I went back in - no payroll records.
I reprocessed the pays including sending the file to the ATO and created a electronic file.
What is the best way to delete/reverse the first pay run, including notifiying the ATO a incorrect file was lodged.
Thanks
May 2022
May 2022
Hi @Jen651
Thanks for your post. As the first payrun was sent to the ATO you would need to reverse the pay transactions by opening the transaction, clicking on Edit and Reverse transaction. This will also send an STP report that updates the YTD amounts with the ATO.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Tracey
Previously @bungy15
MYOB Community Support
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June 2022
June 2022
I had the same thing happen to me. I have 24 people in the payroll batch.
Can I reverse the entire batch, or do I have to find and reverse every persons duplicate pay that I created?
June 2022
June 2022
Hi @LouLou1
You will need to reverse each pay transaction. The Help Article, Changing a recorded pay, has instructions for this.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Tracey
Previously @bungy15
MYOB Community Support
Online Help| Forum Search| my.MYOB| Download Page
Did my answer help?
Mark it as a SolutionHelpful? Leave a to tell others
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